PT Samindo Resources Tbk (IDX:MYOH)

PT Samindo Resources Tbk Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	179.56	134.19	141.51	160.66	173.47
Revenue Growth (YoY)	33.81%	-5.17%	-11.92%	-7.38%	-31.83%
Cost of Revenue	143.51	108.64	114.6	120.19	137.55
Gross Profit	36.04	25.54	26.92	40.47	35.92
Selling, General & Admin	14.35	7.13	6.33	7.36	6.98
Other Operating Expenses	-	0.14	0.46	0.18	0.17
Operating Expenses	14.35	7.71	7.15	7.94	7.55
Operating Income	21.7	17.84	19.77	32.53	28.38
Interest Expense	-2.73	-0.47	-0.07	-0.04	-0.04
Interest & Investment Income	-	4.36	1.3	1.19	1.16
Currency Exchange Gain (Loss)	-2.61	0.39	-3.24	-0.23	-0.83
Other Non Operating Income (Expenses)	6.52	0.48	0.94	1.15	0.34
EBT Excluding Unusual Items	22.88	22.6	18.7	34.6	29.01
Asset Writedown	-0.55	-	-	-	-
Pretax Income	22.33	22.6	18.7	34.6	29.01
Income Tax Expense	6.13	4.1	4.6	7.64	6.48
Earnings From Continuing Operations	16.2	18.5	14.1	26.96	22.53
Minority Interest in Earnings	-0.27	-0.01	-0.03	-0.03	-0.02
Net Income	15.92	18.48	14.07	26.93	22.51
Net Income to Common	15.92	18.48	14.07	26.93	22.51
Net Income Growth	-13.84%	31.34%	-47.74%	19.62%	-13.66%
Shares Outstanding (Basic)	2,212	2,206	2,206	2,206	2,206
Shares Outstanding (Diluted)	2,212	2,206	2,206	2,206	2,206
Shares Change (YoY)	0.24%	-	-	-	-
EPS (Basic)	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01
EPS Growth	-14.04%	31.35%	-47.73%	19.58%	-13.67%
Free Cash Flow	33.95	23.55	12.76	55.92	43.79
Free Cash Flow Per Share	0.01	0.01	0.01	0.03	0.02
Dividend Per Share	-	0.001	0.003	0.002	0.007
Dividend Growth	-	-57.23%	40.09%	-66.62%	-
Gross Margin	20.07%	19.04%	19.02%	25.19%	20.71%
Operating Margin	12.08%	13.29%	13.97%	20.25%	16.36%
Profit Margin	8.87%	13.77%	9.94%	16.76%	12.98%
Free Cash Flow Margin	18.91%	17.55%	9.02%	34.81%	25.25%
EBITDA	35.15	23.7	26.23	41.1	41.03
EBITDA Margin	19.57%	17.66%	18.54%	25.58%	23.65%
D&A For EBITDA	13.45	5.86	6.46	8.57	12.66
EBIT	21.7	17.84	19.77	32.53	28.38
EBIT Margin	12.08%	13.29%	13.97%	20.25%	16.36%
Effective Tax Rate	27.45%	18.16%	24.58%	22.08%	22.32%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.